RENESTING PROJECT INC (EIN 453958008) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

EMILY MANCHESTER

Phone

3187475520

Tax Period

2024-01-01 to 2024-12-31

RENESTING PROJECT INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $245K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $280K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO RECLAIM (GATHER) GENTLY USED FURNITURE AND HOUSEHOLD GOODS FROM THE COMMUNITY, TO RENEW (CLEAN/REPAIR) THE FURNITURE. TO RENEST (DELIVER) THE FURNITURE AND HOUSEHOLD GOODS TO THOSE TRANSITIONING FROM HOMELESSNESS OR AT RISK OF BECOMING HOMELESS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $209,695

Program Service Revenue $0

Investment Income $1,822

Other Revenue $33,630

TOTAL REVENUE $245,147

Expense Breakdown

Grants Paid $81,875

Salaries & Benefits $69,566

Fundraising Expenses $13,144

Program Expenses $259,838

Other Expenses $128,667

TOTAL EXPENSES $280,108

Year-over-Year Comparison

	2024	2023	Change
Revenue	$245,147	$322,151	-0.2%
Expenses	$280,108	$305,124	-0.1%
Net Income	$-34,961	$17,027	-3.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

232

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$36,863

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY MANCHESTER	EXECUTIVE DI	40.00	Director	$36,863	$0	$36,863
CHARLENE MORRISON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JEREMY MOORE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
AMY HARDY	TREASURER	1.00	Officer Director	$0	$0	$0
BRAD LIPPS	SECRETARY	1.00	Director	$0	$0	$0
SHILPAN PATEL	DIRECTOR	1.00	Director	$0	$0	$0
APRIL ESKEW	DIRECTOR	1.00	Director	$0	$0	$0
BETH FISHER	DIRECTOR	1.00	Director	$0	$0	$0
CINDY AUBREY	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN BEABOUT	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA ELVIN	DIRECTOR	1.00	Director	$0	$0	$0
JASON SHIDISKIS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SHELLHAAS	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$245,147	$280,108	$101,636	$-34,961
2023	$322,151	$305,124	$138,899	$17,027
2022	$289,485	$319,249	$118,413	$-29,764
2021	$323,934	$266,731	$150,281	$57,203
2021	$323,934	$266,731	$150,281	$57,203
2020	$205,909	$223,368	$92,364	$-17,459
2019	$278,409	$274,441	$108,583	$3,968
2018	$265,538	$272,975	$109,372	$-7,437

RENESTING PROJECT INC